Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
19/12/2018 | OWN/2018-19/R/51 | Direct Receipts | 611 | 06/12/2018 | OWN/2018-19/P/43 | Expenditures | 1,490 | |||||||
29/12/2018 | TSC/2018-19/R/10 | Direct Receipts | 169,000 | 07/12/2018 | OWN/2018-19/P/70 | Expenditures | 3,000 | |||||||
Direct Receipts | 10/12/2018 | OWN/2018-19/P/56 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 12/12/2018 | OWN/2018-19/P/57 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 29/12/2018 | OWN/2018-19/P/58 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 05:17:53 PM. |